37 Interactive Entertainment Network Technology Group Co., Ltd. (SHE:002555)

SHE:002555 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	17,441	16,547	16,406	16,216	14,400
Revenue	17,441	16,547	16,406	16,216	14,400
Revenue Growth (YoY)	5.40%	0.86%	1.17%	12.62%	8.87%
Cost of Revenue	3,727	3,392	3,049	2,466	1,758
Gross Profit	13,714	13,155	13,357	13,750	12,642
Selling, General & Admin	10,228	9,683	9,259	9,588	8,579
Research & Development	646.36	713.56	904.7	1,250	1,113
Other Operating Expenses	-44.15	-14	-56.56	-50.85	-24.81
Operating Expenses	10,830	10,391	10,108	10,783	9,663
Operating Income	2,884	2,764	3,249	2,967	2,979
Interest Expense	-	-65.59	-46.69	-26.79	-41.16
Interest & Investment Income	111.1	313.57	222.51	198.7	229.2
Currency Exchange Gain (Loss)	-	-13.21	-22.24	8.76	-6.69
Other Non Operating Income (Expenses)	179.82	-10.91	-10.93	-10.1	-2.09
EBT Excluding Unusual Items	3,175	2,988	3,392	3,138	3,158
Impairment of Goodwill	-	-11	-	-	-36.84
Gain (Loss) on Sale of Investments	-31.09	3.25	-130.24	41.95	39.81
Gain (Loss) on Sale of Assets	0.75	1.43	2.3	2.77	0.3
Asset Writedown	-56.17	-0.02	-0.37	-0.17	-0.06
Other Unusual Items	-	66.25	37.76	66.23	87.96
Pretax Income	3,089	3,048	3,302	3,248	3,249
Income Tax Expense	424.49	414.44	391.77	398.48	213.14
Earnings From Continuing Operations	2,664	2,634	2,910	2,850	3,036
Minority Interest in Earnings	8.72	25.04	44.64	25.6	-274.88
Net Income	2,673	2,659	2,954	2,876	2,761
Net Income to Common	2,673	2,659	2,954	2,876	2,761
Net Income Growth	0.54%	-10.01%	2.74%	4.15%	30.56%
Shares Outstanding (Basic)	2,209	2,215	2,205	2,195	2,108
Shares Outstanding (Diluted)	2,209	2,215	2,205	2,195	2,108
Shares Change (YoY)	-0.29%	0.49%	0.44%	4.15%	-0.34%
EPS (Basic)	1.21	1.20	1.34	1.31	1.31
EPS (Diluted)	1.21	1.20	1.34	1.31	1.31
EPS Growth	0.83%	-10.45%	2.29%	-	31.00%
Free Cash Flow	2,426	1,835	3,237	3,317	1,856
Free Cash Flow Per Share	1.10	0.83	1.47	1.51	0.88
Dividend Per Share	-	0.820	0.800	0.520	0.500
Dividend Growth	-	2.50%	53.85%	4.00%	25.00%
Gross Margin	78.63%	79.50%	81.42%	84.79%	87.79%
Operating Margin	16.54%	16.71%	19.81%	18.30%	20.69%
Profit Margin	15.33%	16.07%	18.01%	17.73%	19.17%
Free Cash Flow Margin	13.91%	11.09%	19.73%	20.46%	12.89%
EBITDA	2,989	2,828	3,336	3,054	3,045
EBITDA Margin	17.14%	17.09%	20.34%	18.83%	21.14%
D&A For EBITDA	104.65	63.74	86.95	87.02	66
EBIT	2,884	2,764	3,249	2,967	2,979
EBIT Margin	16.54%	16.71%	19.81%	18.30%	20.69%
Effective Tax Rate	13.74%	13.60%	11.87%	12.27%	6.56%
Revenue as Reported	-	16,547	16,406	16,216	14,400

Source: S&P Global Market Intelligence. Standard template. Financial Sources.